v3.26.3
Servicing (Tables)
9 Months Ended
Sep. 30, 2026
Transfers and Servicing [Abstract]  
Summary of Mortgage Servicing Rights Capitalized and Amortized

The following table presents the activity in the mortgage servicing rights for the three and nine months ended September 30, 2026 and 2025.

 

 

(In Thousands)

 

 

(In Thousands)

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

September 30, 2026

 

 

September 30, 2025

 

 

September 30, 2026

 

 

September 30, 2025

 

Beginning Balance

$

6,364

 

 

$

5,897

 

 

$

6,058

 

 

$

5,753

 

Capitalized Additions

 

298

 

 

 

313

 

 

 

1,059

 

 

 

828

 

Amortization

 

(199

)

 

 

(214

)

 

 

(654

)

 

 

(585

)

Ending Balance, September 30,

 

6,463

 

 

 

5,996

 

 

 

6,463

 

 

 

5,996

 

Valuation Allowance

 

(1,429

)

 

 

(459

)

 

 

(1,429

)

 

 

(459

)

Servicing Rights net, September 30,

$

5,034

 

 

$

5,537

 

 

$

5,034

 

 

$

5,537